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please help me with the special jou 4 naljournals. Cash receiptReceipts Journal, Cash Payments Journal, Purchase Journal Sales Journal AR Sub Ledger AP Sub Ledger

please help me with the special jou4naljournals. Cash receiptReceipts Journal, Cash Payments Journal, Purchase Journal Sales Journal AR Sub Ledger AP Sub Ledger
At the beginning of November, Madison decides to expand her business by seling fine European muers. The owner ol Batter Biender Supply Co. has approached Madison lo become the exclusive distributor of these fine mivers in her state. The current cost of a mixer is $580, and Madison plans to sell each mixer for $1,200. Each applance has a serial number and can be easily identified. Madison uses the perpetual inventory system to account for these fine mixers. She also decides to start using special joumals and subsidiary ledgers to help keep track of her new customers and vendors, sales and purchases, and cash flows. (Hint: Reler to Chapter 11 to calculate the cost of inventory.)
The following transactions occurred during the month of November.
Nor 4 Boughl five mixers on account from Batter Blender Supply Co. for $2,900, terms n/30.
(6) Paid 575 freight on the November 4 purchase. Check 158.
9 Boughl four mixers on account from Batler Blender Supply Co. for $2,320, terms n30.
10 Madison is concemed that there is not enough cash avalable to pay for all of the mixers purchased. She invests an additional $2,000 cash in Sweel Treals.
(11 Paid $60 freight on the Noverrber 9 purchase. Ched 159.
15 Madison issued a check to her assistant for all the help at the elementary school on October 30: (Recall this amount was accrued al the end of October.) Check 160.
20. Paid a $155 cell phone bill (Hint: Use Utililies Expense). Check 161.
21. Paid Batter Blender the amound due from the November 4 purchase. Check 162.
22. Collected $300 from the October 30 transaction with Newbury Elementary School.
23. Three mixers are sold to Peter's Pastries on account for $3,600, terms n/30. Invoice 1011.(Hint You must record both the revenue and expense components on all sales transactions.)
26 Sold three mixers for $3,600 cash.
29 Paid Batler Blender the amount due from the November 9 purchase. Check 163.
(30) Paid her assistant for the last two weeks of November in the amount of $960. Check 164
30 Madison withdrew $750 cash for personal use. Check 165.
As of November 30, the following adjusting entry dala is available.
A count of baking supplies reveals that none were used in November.
Another month's worth of depreciation needs to be recorded on the baking equipment bought in Oclober.
One month's worth of insurance has expred.
Madison records another month ol accrued interest on her grandma's loan. hegring deat nouth
The hbing rrasedess ocend ding he nonh d Doeerb:
10 Pai Bater Blenda the anuur dis to the Docenter 2 purctase Chex 108.
(16) Thee rives are sold on amuut tor s3 coO to the Cop liase, invice 1013, lems n30. lems n 30.
18 Padas75 oxl phore billo Dovember. Cled 170. perdintulalte eard dithe ciass.
20 Pad Garia Co fe anoul dor for the December 7 purchase. Ched 172.
(2) Coleded the anourides fom Chop Hose to the Decertce 16 lansadion
21 Pucrasedbringsmiesion siEO cast chidi73.174. fedradrog Solstaterictop. utilatur?
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